How To Fix /PM0/ABY_PP087 - You cannot create a new contract in single contract processing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABY_PP -

  • Message number: 087

  • Message text: You cannot create a new contract in single contract processing

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABY_PP087 - You cannot create a new contract in single contract processing ?

    The SAP error message /PM0/ABY_PP087 indicates that you cannot create a new contract in single contract processing. This error typically arises in the context of contract management within SAP, particularly when dealing with service contracts or similar agreements.

    Cause:

    The error can be caused by several factors, including:

    1. Configuration Issues: The system may not be configured to allow the creation of new contracts in the specified transaction or context.
    2. Authorization Problems: The user may lack the necessary authorizations to create contracts.
    3. Business Rules: There may be specific business rules or conditions that prevent the creation of new contracts under certain circumstances.
    4. System Settings: The system settings or parameters may not allow for the creation of new contracts in the current mode (e.g., single contract processing).

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration: Review the configuration settings related to contract management in SAP. Ensure that the system is set up to allow the creation of new contracts in the desired context.

    2. Review Authorizations: Verify that the user has the necessary authorizations to create contracts. This can be done by checking the user's roles and authorizations in the SAP system.

    3. Consult Business Rules: Check if there are any specific business rules or conditions that need to be met before a new contract can be created. This may involve consulting with business process owners or reviewing documentation.

    4. Use Alternative Transaction: If single contract processing is not allowed, consider using an alternative transaction or method for creating contracts, such as mass contract processing or a different module.

    5. Check System Messages: Look for any additional system messages or logs that may provide more context about why the error is occurring.

    6. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to contract management, such as ME31K (Create Contract) or ME32K (Change Contract).
    • Documentation: Review SAP documentation or help files related to contract management for additional guidance on creating contracts.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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